RASMUS ERIK SIMONSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33386257
Engbakkevej 3, Fausing Mark 8961 Allingåbro
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.41 | ||||
| Gross profit | -16.41 | 9.00 | -7.74 | -7.82 | -8.45 |
| EBIT | -16.41 | 9.00 | -7.74 | -7.82 | -8.45 |
| Other financial income | 10.00 | ||||
| Other financial expenses | -23.74 | ||||
| Reduction non-current investment assets | 1 160.28 | ||||
| Net income from associates (fin.) | 5 972.33 | 52.03 | |||
| Pre-tax profit | 4 781.89 | 61.03 | -7.74 | -7.82 | -8.45 |
| Net earnings | 4 781.89 | 61.03 | -7.74 | -7.82 | -8.45 |
Assets (kDKK)
2019 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 52.03 |
| Short term receivables total | 52.03 |
| Balance sheet total (assets) | 52.03 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -7 281.36 | -2 499.46 | -2 438.43 | -2 446.17 | -2 453.99 |
| Profit of the financial year | 4 781.89 | 61.03 | -7.74 | -7.82 | -8.45 |
| Shareholders equity total | -2 419.46 | -2 358.43 | -2 366.17 | -2 373.99 | -2 382.44 |
| Non-current owed to group member | 2 404.46 | 2 404.46 | 2 360.17 | 2 360.17 | 2 368.62 |
| Non-current liabilities total | 2 404.46 | 2 404.46 | 2 360.17 | 2 360.17 | 2 368.62 |
| Current owed to group member | 7.82 | 7.82 | |||
| Other non-interest bearing current liabilities | 15.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 15.00 | 6.00 | 6.00 | 13.82 | 13.82 |
| Balance sheet total (liabilities) | 52.03 |
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